- Contacts debtors clients by phone
calls or emails
- Builds personal relationship with main accounts
- Collect the ready cheques & cash money, and delivered the invoices to the clients if he request a hard copy invoice.
- Builds personal relationship with main accounts
- Collect the ready cheques & cash money, and delivered the invoices to the clients if he request a hard copy invoice.
- Investigates and resolve client's queries.
- Issues timely and accurate statements to the clients
- Request from accounting team to issuing invoices for clients, and control invoice delivery
- Reviews AR aging, and ensure doubtful receivables are flagged on time and demand claim letter is issued.
